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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR POR VIDA ACADEMY CORPUS CHRISTI (015801002) POR VIDA ACADEMY |
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| Total Enrolled Membership: 47 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $502,922 | 100.00% | $10,700 | $872,213 | 100.00% | $18,558 |
| Operating-Payroll | $367,435 | 73.06% | $7,818 | $672,379 | 77.09% | $14,306 |
| Other Operating | $135,487 | 26.94% | $2,883 | $199,834 | 22.91% | $4,252 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $502,922 | 100.00% | $10,700 | $872,213 | 100.00% | $18,558 |
| Instruction (11,95) * | $177,190 | 35.23% | $3,770 | $488,198 | 55.97% | $10,387 |
| Instructional Res/Media (12) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Curriculum/Staff Develop (13) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Instructional Leadership (21) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| School Leadership (23) * | $176,740 | 35.14% | $3,760 | $176,740 | 20.26% | $3,760 |
| Guidance/Counseling Svcs (31) * | $0 | 0.00% | $0 | $58,283 | 6.68% | $1,240 |
| Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Health Services (33) * | $4,535 | 0.90% | $96 | $4,535 | 0.52% | $96 |
| Transportation(34) * | $225 | 0.04% | $5 | $225 | 0.04% | $5 |
| Food (35) ** | $2,733 | 0.54% | $58 | $2,733 | 0.31% | $58 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $99,936 | 19.87% | $2,126 | $99,936 | 11.46% | $2,126 |
| Security/Monitoring (52) ** | $41,563 | 8.26% | $884 | $41,563 | 4.77% | $884 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $502,922 | 100.00% | $10,700 | $872,213 | 100.00% | $18,558 |
| Regular | $180,081 | 35.81% | $3,832 | $484,827 | 55.59% | $10,315 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $121,898 | 24.24% | $2,594 | $186,443 | 21.38% | $3,967 |
| Students with Disabilities | $56,486 | 11.23% | $1,202 | $56,486 | 6.48% | $1,202 |
| State Compensatory ED | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $144,457 | 28.72% | $3,074 | $144,457 | 16.56% | $3,074 |